VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
45,156.00 |
0 |
45,156.00 |
3,788.00 |
3,788.00 |
3,788.00 |
4,204.19 |
41,368.00 |
41,368.00 |
-416.19 |
9.31 |
| 2 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
3,750.00 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
3,750.00 |
3,750.00 |
0 |
0 |
| 3 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,820.00 |
0 |
2,820.00 |
2,820.00 |
2,820.00 |
2,820.00 |
2,820.00 |
0 |
0 |
0 |
100 |
| 4 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,260.67 |
0 |
5,260.67 |
441.33 |
441.33 |
441.33 |
441.33 |
4,819.34 |
4,819.34 |
0 |
8.39 |
| 5 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
3,761.50 |
0 |
3,761.50 |
315.54 |
315.54 |
315.54 |
354.69 |
3,445.96 |
3,445.96 |
-39.15 |
9.43 |
| 6 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
100 |
0 |
100 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
| 7 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
2,500.00 |
0 |
2,500.00 |
173.91 |
173.91 |
173.91 |
173.91 |
2,326.09 |
2,326.09 |
0 |
6.96 |
| 8 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
1,000.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
0 |
0 |
| 9 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
500 |
0 |
500 |
0 |
0 |
0 |
0 |
500 |
500 |
0 |
0 |
| 10 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
300 |
0 |
300 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
| 11 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
300 |
0 |
300 |
6.55 |
6.55 |
6.55 |
6.55 |
293.45 |
293.45 |
0 |
2.18 |
| 12 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
1,010.00 |
0 |
1,010.00 |
51.83 |
51.83 |
51.83 |
51.83 |
958.17 |
958.17 |
0 |
5.13 |
| 13 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
6,060.00 |
0 |
6,060.00 |
493.81 |
493.81 |
493.81 |
493.81 |
5,566.19 |
5,566.19 |
0 |
8.15 |
| 14 | 710106 |
GASTOS EN PERSONAL PARA INVERSION |
Salarios Unificados |
8,300.28 |
0 |
8,300.28 |
691.69 |
691.69 |
691.69 |
691.69 |
7,608.59 |
7,608.59 |
0 |
8.33 |
| 15 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
691.69 |
0 |
691.69 |
0 |
0 |
0 |
0 |
691.69 |
691.69 |
0 |
0 |
| 16 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
470 |
0 |
470 |
470 |
470 |
470 |
470 |
0 |
0 |
0 |
100 |
| 17 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
970 |
0 |
970 |
84.04 |
84.04 |
84.04 |
84.04 |
885.96 |
885.96 |
0 |
8.66 |
| 18 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
700 |
0 |
700 |
57.62 |
57.62 |
57.62 |
57.62 |
642.38 |
642.38 |
0 |
8.23 |
| 19 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
4,800.00 |
360 |
5,160.00 |
1.98 |
1.98 |
1.98 |
1.98 |
5,158.02 |
5,158.02 |
0 |
0.04 |
| 20 | 730201 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
0 |
4,320.00 |
4,320.00 |
360 |
360 |
360 |
360 |
3,960.00 |
3,960.00 |
0 |
8.33 |
| 21 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edicion Impresion Reproduccion y Publicaciones |
2,000.00 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
2,000.00 |
2,000.00 |
0 |
0 |
| 22 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
9,500.00 |
0 |
9,500.00 |
0 |
0 |
0 |
0 |
9,500.00 |
9,500.00 |
0 |
0 |
| 23 | 730221 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Personales Eventuales sin Relacion de Dependencia |
15,104.00 |
23,205.60 |
38,309.60 |
2,942.50 |
2,942.50 |
2,942.50 |
2,942.50 |
35,367.10 |
35,367.10 |
0 |
7.68 |
| 24 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
0 |
22,683.78 |
22,683.78 |
1,510.44 |
1,510.44 |
1,510.44 |
1,508.66 |
21,173.34 |
21,173.34 |
1.78 |
6.65 |
| 25 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
7,000.00 |
0 |
7,000.00 |
0 |
0 |
0 |
0 |
7,000.00 |
7,000.00 |
0 |
0 |
| 26 | 730402 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios Locales y Residencias |
0 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
982.5 |
0 |
0 |
17.5 |
98.25 |
| 27 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
15,600.00 |
-0.22 |
15,599.78 |
0 |
0 |
0 |
79.29 |
15,599.78 |
15,599.78 |
-79.29 |
0.51 |
| 28 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
600 |
0 |
600 |
0 |
0 |
0 |
0 |
600 |
600 |
0 |
0 |
| 29 | 730704 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
3,000.00 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
| 30 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
0 |
88.22 |
88.22 |
0 |
0 |
0 |
0.88 |
88.22 |
88.22 |
-0.88 |
1 |
| 31 | 730809 |
BIENES Y SERVICIOS PARA INVERSION |
Medicinas y Productos Farmaceuticos |
0 |
74.48 |
74.48 |
0 |
0 |
0 |
0.74 |
74.48 |
74.48 |
-0.74 |
0.99 |
| 32 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
5,000.00 |
0 |
5,000.00 |
197.04 |
197.04 |
197.04 |
193.59 |
4,802.96 |
4,802.96 |
3.45 |
3.87 |
| 33 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
1,500.00 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
1,500.00 |
1,500.00 |
0 |
0 |
| 34 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
3,000.00 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
| 35 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
2,200.00 |
0 |
2,200.00 |
0 |
0 |
0 |
35 |
2,200.00 |
2,200.00 |
-35 |
1.59 |
| 36 | 750107 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
5,000.00 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
5,000.00 |
5,000.00 |
0 |
0 |
| 37 | 770102 |
OTROS GASTOS DE INVERSION |
Tasas Generales |
2,000.00 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
2,000.00 |
2,000.00 |
0 |
0 |
| 38 | 770201 |
OTROS GASTOS DE INVERSION |
Seguros |
3,000.00 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
| 39 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
85,541.09 |
-2,517.93 |
83,023.16 |
2,622.66 |
2,622.66 |
2,622.66 |
2,622.66 |
80,400.50 |
80,400.50 |
0 |
3.16 |
| 40 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
5,069.95 |
0 |
5,069.95 |
0 |
0 |
0 |
0 |
5,069.95 |
5,069.95 |
0 |
0 |